Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1707001009WL046304 | MP-07-001-009-001/775 | 1 | mukesh kori | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 10771 | 1707001009NRG24190120240527896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1707001_200124APB_FTO_438392 | 527896 |
1707001WL0056397 | MP-07-001-009-001/775 | 1 | mukesh kori | 1707001009/IF/22012034606009 | 20 नम्बर प्रधानमंत्री आवास ब्रक्षारोपण कार्य श्याम लाल बरार थोना | 10771 | 1707001009NRG24060520240668659 | Processed | | 15/05/2024 | MP1707001_080524FTO_29993 | 668659 |